Financial Planning & Analysis (FP&A) Templates

Browse around the CFI marketplace to find the best Financial Planning & Analysis (FP&A) model for your finance role and impress management with a detailed financial analysis and forecast!
12 month cash flow statement template 12 month cash flow statement template
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Free 12 Month Cash Flow Statement Template. 1 Click to Get It! Free 12 Month Cash Flow Statement Template. Free…
Budget vs Actual Spreadsheet Template Budget vs Actual Spreadsheet Template
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Download free Budget vs Actual Excel Template. Make fast and smart budget versus actual analysis with Excel Budget Spreadsheet  …
3 YEAR CASH FLOW PROJECTION TEMPLATE 3 YEAR CASH FLOW PROJECTION TEMPLATE
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Free 3 Year Cash Flow Projection Template in Excel. 1 Click to Get It! Free 3 Year Cash Flow Projection…
Annual Financial Performance Dashboard Annual Financial Performance Dashboard
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Download the annual financial executive dashboard. Visualize the financial performance of your business fast and easy with cfo dashboard.  …
Monthly Cash Flow Template Excel Monthly Cash Flow Template Excel
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Free Monthly Cash Flow Template Excel. 1 Click to Get It! Free Monthly Cash Flow Template Excel. Free Cash Flow…
Descriptive statistics for grouped (weighted) data Descriptive statistics for grouped (weighted) data
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Excel has a powerful set of tools to perform statistical analysis, but they apply only to ungrouped data. As an…
WACC Calculator WACC Calculator
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WACC Calculator is a weighted average cost of capital Calculator. This model will help you to calculate the fair cost…
3-Way Financials (5 years) 3-Way Financials (5 years)
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3-way financials – get your cashflow statement ready in seconds 3-way financials template is called so as it comprises 3…
FINANCIAL MANAGEMENT SYSTEM FINANCIAL MANAGEMENT SYSTEM
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FULLY FLEDGED ACCOUNTING AND FINANCIAL MANAGEMENT PACKAGE, DEVELOPED ENTIRELY IN EXCEL. ONE OF A KIND. Editable version also available. A…
ANALYTICAL RETURN ON INVESTMENT (ROI) CALCULATOR ANALYTICAL RETURN ON INVESTMENT (ROI) CALCULATOR
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This tool calculates return of an investment denominated in any currency, split between Realized and Unrealized and further dissected into…
3-Way Financials (1 year) 3-Way Financials (1 year)
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3-way financials are very powerful and necessary reporting and analysis sheets for any business. Any business that does not have…
Loan Calculator (for Borrowers) Loan Calculator (for Borrowers)
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This Loan Calculator is a very useful tool for loan management from the borrower’s side. This template helps to calculate…
Balanced Scorecard Balanced Scorecard
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The Balanced Scorecard Calculator is a free template that helps to evaluate the performance of a selected employee and calculate…
Horizontal Analysis Template Horizontal Analysis Template
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Horizontal Analysis Template is a tool used to identify trends in changes of your company’s financials. It uses the basic…
Accounts Receivable Analysis Accounts Receivable Analysis
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Evaluate the effectiveness of your company’s sales on credit The Accounts Receivable Analysis is a template that helps to analyze…
ASSET ALLOCATION AND RETIREMENT PLANNING MODEL ASSET ALLOCATION AND RETIREMENT PLANNING MODEL
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ASSET ALLOCATION MODEL WITH REALISTIC PROJECTIONS OF FINANCIAL SITUATION AT RETIREMENT AND CALCULATION OF RESOURCES NEEDED FROM THEN ON. Fully…